Home Ownership Preservation Entity Fund Financing Account
Schedules
TAFS: 086-4353 /X - Home Ownership Preservation Entity Fund Financing Account
| Previously Approved (Iteration 1) | OMB Action (Iteration 2) | |||||
|---|---|---|---|---|---|---|
| Line # | Split | Description | Amount | Footnotes | Amount | Footnotes |
| 1000 | A | Unob Bal: Brought forward, Oct 1 | Line added | $1,746,461.00 | ||
| 1000 | E | Unob Bal: Brought forward, Oct 1 | $3,475,084.00 | |||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | Line added | $1,248,974.00 | |||
| 1033 | Unob Bal: Recov of prior year paid obligations | Line added | $1,754.00 | |||
| 1800 | BA: Mand: Spending auth: Collected | Line added | $567,327.00 | |||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src | Line added | $79,659.00 | |||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,667,313.00 | $1,353,014.00 | |||
| 1920 | Total budgetary resources avail (disc. and mand.) | $5,142,397.00 | $4,997,189.00 | See footnotes below | ||
| Footnotes for line 1920 (Current): | B1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. | |||||
| 6011 | Capital Investment and Other | $4,700,000.00 | $3,600,000.00 | |||
| 6012 | Payment to the Downward Reestimate Receipt Account | Line added | $872,544.00 | |||
| 6013 | Interest to Treasury | $442,397.00 | $200,000.00 | |||
| 6182 | Budgetary Resources: Unappor bal, revolving fnd | Line added | $324,645.00 | |||
| 6190 | Total budgetary resources available | $5,142,397.00 | See footnotes below | $4,997,189.00 | ||
| Footnotes for line 6190 (Previous): | A1: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. | |||||
Footnotes
Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.
| Number | Text |
|---|---|
| B1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. |
The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.
| Number | Text |
|---|---|
| A1 | Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. HUD will ensure that its funds control system will only allot actuals. |
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